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Accounts, Audit and Risk Committee - Wednesday 25 September 2024 6.30 pm

September 25, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Alisa Russell
Councillor Alisa Russell Liberal Democrat • Launton and Otmoor
Profile image for Councillor Jean Conway
Councillor Jean Conway Liberal Democrat • Kidlington West
Profile image for Councillor Nicholas Mawer
Councillor Nicholas Mawer Conservative • Bicester North and Caversfield
Profile image for Councillor Besmira Brasha
Councillor Besmira Brasha Labour • Banbury Hardwick
Profile image for Councillor Ian Middleton
Councillor Ian Middleton Leader of Green and Independent Alliance Group • The Green Party • Kidlington East
Profile image for Councillor Dom Vaitkus
Councillor Dom Vaitkus Labour • Banbury Grimsbury and Hightown
Profile image for Councillor David Rogers
Councillor David Rogers Deputy Leader of the Cherwell Conservative and Independent Alliance • Conservative • Deddington
Profile image for Councillor Nick Cotter
Councillor Nick Cotter Liberal Democrat • Bicester South and Ambrosden
Profile image for Councillor Lesley McLean
Councillor Lesley McLean Deputy Leader of the Council & Portfolio Holder for Finance, Property and Regeneration and Deputy Leader of Liberal Democrat Group • Liberal Democrat • Kidlington West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 25-Sep-2024 18.30 Accounts Audit and Risk Committee

Reports Pack

Public reports pack Wednesday 25-Sep-2024 18.30 Accounts Audit and Risk Committee

Additional Documents

Decisions Wednesday 25-Sep-2024 18.30 Accounts Audit and Risk Committee
Minutes of Previous Meeting
Appendix 2 - Ernst Young Letter to S151 Officers
External Audit 2022-23 update
AARC Risk Monitoring Q1 2024_25
Appendix 1 Leadership Risk Register Q1 2024_25
Appendix 1 - Local Audit - Letter to councils from Minister Jim McMahon
Appendix 3 - Draft Letter of Representation
Appendix 1 - Local Government and Social Care Ombudsman Annual Report 2023_2024
Monitoring Officers Annual Report 2023-24 Complaints Conduct Ethics
Work Programme 2024-2025